Preparation and Review of Financial Statement
Reporting and execution of securitization/ DA and lending transactions;
Regulatory Filings of Returns incl. RBI Returns
Preparation/ review of Ind AS workings
Liaising with Statutory and Internal Auditors
Liaising and submission of information to RBI for specific matters with Income Tax consultant
Preparing / Reviewing MIS's for Collections, Branch Wise Profitability, Budgets and its comparison with Actual performance, Monthly Closure MIS.
Compliances of Income tax Laws.
Taking care and support to senior management for non-recurring events such as GST Audits Income tax Notices, RBI Inspections, Ex-gratia etc.
Support the senior management for setting up policies, procedures and review mechanism.
Preparing / Reviewing data submission with other departments
Various kind of data for analysis of Financial Statements
Helping hands for the specific tasks carried by the team
Reconciliation of books and accounts for the specific transactions like securitization and its buy back, Accounts for Write off etc.

Financial Planning and Analysis Manager